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CA35P Business Data Analytics
Move systematically through the syllabus, practise computer-based analytical work and track your competency development.
Topics 1–3 are free. Each topic includes guided lessons, practice questions, a scored quiz and a practical assignment.
Syllabus and learner progress
The first three topics are included in free membership. Premium topics remain visible for planning but require an active entitlement.
Introduction to Excel
Efficient and controlled spreadsheet use for analysis and financial modelling.
3 subtopics and learning outcomes
- 1.1 Excel productivity and navigationKeyboard shortcuts and efficient workbook navigation.
- 1.2 Excel analytical structuresData tables, pivot tables and commonly used analytical functions.
- 1.3 Advanced formulas and financial modelsAdvanced formulas and functions supporting robust financial models.
- Use keyboard shortcuts efficiently
- Analyse data with tables, pivot tables and common functions
- Use advanced formulas and functions in financial models
Introduction to Data Analytics
Analytics foundations, data lifecycle, big data, tools and visual communication.
4 subtopics and learning outcomes
- 2.1 CRISP framework and data lifecycleConceptual, logical and physical models; sourcing, requirements, acquisition, recording, decision use and removal.
- 2.2 Big data and analytics typesBig-data definition, the five Vs and descriptive, predictive and prescriptive analytics.
- 2.3 Analytics technology landscapeCleaning, storage, database, cloud, reporting and visualisation tools.
- 2.4 Data visualisation in ExcelBenefits, comparison, composition and relationship charts, and quality principles.
- Apply the CRISP framework
- Explain data models and lifecycle stages
- Distinguish descriptive, predictive and prescriptive analytics
- Select appropriate analytics and visualisation tools
Core Application of Data Analytics
Financial reporting and financial-management analytics.
2 subtopics and learning outcomes
- 3.1 Financial accounting and reporting analyticsStatements, ratios, common-size and trend analysis, forecasts, scenarios and dashboards.
- 3.2 Financial management analyticsCash flows, time value, amortisation, NPV, IRR, sensitivity, scenarios and dashboards.
- Prepare and analyse financial statements
- Forecast under stated assumptions
- Perform sensitivity and scenario analysis
- Evaluate investments and communicate results through dashboards
Application of Data Analytics in Specialised Areas
Applied analytics for management accounting, auditing, taxation and public financial management.
3 subtopics and learning outcomes
- 4.1 Management accounting analyticsCost estimation, pricing, margins, break-even, budgets, variances, scenarios and flexible budgets.
- 4.2 Audit analyticsTrend analysis, three-way matching, fraud detection, controls testing, sampling and model validation.
- 4.3 Taxation and public-finance analyticsTax computations, wear-and-tear schedules, public statements, budgets, debt, revenue and reporting.
- Model costs, prices, margins, budgets and variances
- Apply audit analytics and sampling
- Compute tax and analyse public-sector financial information
Emerging Issues in Data Analytics
Ethics, data protection, analytical limitations and adoption challenges.
3 subtopics and learning outcomes
- 5.1 Adoption challenges and scepticismConstraints affecting confidence in and adoption of analytics.
- 5.2 Ethics, security and data protectionEthical use, security safeguards and data-protection responsibilities.
- 5.3 Analytical tool limitationsPerformance and operational limitations within analytics tools.
- Evaluate ethical and security risks
- Recognise scepticism and implementation challenges
- Assess performance limitations of analytical tools
Practise, submit and receive feedback
Each accessible topic contains dataset missions, self-check calculations, case questions, a scored quiz and an assessor-reviewed practical. The full online mock is available to learners with full programme access.
Work from source data
Complete 15 dataset missions, check 10 calculations immediately and work through 20 original cases across five topics.
30 self-checks and cases · 25 scored quiz itemsTry a calculation →Spreadsheet competency tasks
Prepare models, analyses and decision outputs against a clear assignment checklist and 20-mark rubric.
Assessor reviewedOpen an assignment →CA35P Full Online Mock · Evidence and Decision Case
180 minutes · 100 marks · pass mark 50% · two attempts available with full access.
20 decisions · 4 practicals · 100 marksOpen mock assignment →Six assessable competencies
Your evidence profile will consolidate topic practice, practical submissions and mock-assessment performance.
Audit analytics
Analyse trends, three-way matching, fraud indicators, segregation of duties, samples and model validity.
Financial reporting analytics
Prepare, analyse, forecast and visualise company and group financial statements.
Financial management analytics
Model time value, loan amortisation, capital projects, scenarios and dashboards.
Analytics foundations
Apply CRISP, data models, lifecycle concepts, big-data principles, visualisation and emerging-issue analysis.
Management accounting analytics
Estimate costs and margins; perform break-even, budget, variance and flexible-budget analysis.
Tax and public-finance analytics
Compute tax and wear-and-tear schedules; analyse public financial statements, budgets, debt and revenue.
Complete the entire CA35P preparation pathway
Unlock specialised analytics, emerging issues, all practical activities and the complete assessment pathway.